SAP ABAP Transaction Code FIAR_OVERDUE_TOPLIST (Due Date Grid for Customers)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
Transaction Code | FIAR_OVERDUE_TOPLIST | TCode FIAR_OVERDUE_TOPLIST Analytics | |
Transaction Description | Due Date Grid for Customers | ||
Transaction Type | Transaction Code Type |
Attribute
Program | FIN_AR_DUE_DATE_GRID | Top Lists of Customers with Open Item or Payment Differences | |
Screen number | 1000 |
Parameter
Transaction Code Parameter | SAP&NETDT |
GUI Support
SAPGUI for HTML |
SAPGUI for Java |
SAPGUI for Windows |
History
SAP Release Created in | 616 |